Slide 1: Pre-Tax Income: Q2 2016 compared to Q1 2016
'S(in thousands) 94,000 91,000 88,000 85,000 82,000 79,000 76,000 73,000 70,000 Pre-Tax Income: Q2 2016 compared to QI 2016 78,497 Qt 2016 (6.258) || 1” (4,106) — (1.095) Daaiogit ncret Naropa, Prom rc Nalewse tiene Ganson Reee Loan pee Dating 79971 22016
Slide 2: Net income includes acquisition and non-operating charges
Net income presented above includes acquisition and non-operating charges totaling $1.1 million in the second quarter of 2015, $5.7 million in the third quarter of 2015, $6.5 million in the fourth quarter of 2015, $286,000 in the first quarter of 2016 and $1.2 million in the second quarter of 2016.
Slide 3: Total Loans, excluding Covered Loans and Mortgage Loans Held-For-Sale
Total Loans, excluding Covered Loans and Mortgage Loans Held-For-Sale 18.25 17.75 1725 2016 QI 2016
Slide 4: Total Deposits
19.75 a 17.75 Total Deposits 2015 Q4 2015 QI 2016
Slide 5: Mortgage Loans Originated or Purchased to be Sold
S in 000's Mortgage Loans Originated or Purchased to be Sold 300,000 200,000 100,000, (000,000 900,000 800,000 700,000 600,000 Q22015 3.2015, 42015 QI 2016 Q22016
Slide 6: Key operating measures and growth rates for Q2 2016
Wintrust’s key operating measures and growth rates for the second quarter of 2016 , as compared to the sequential and linked quarters, are shown in the table below: % or (3) basis point (bp)change from 1st Quarter % or basis point (bp) change from 2nd Quarter Three Months Ended (Dollars in thousands